About Us

We are a global, family-owned company driven by a passion for innovation. Building on our foundational expertise in carbohydrate chemistry and cell cycle biology, we develop innovative treatments for unmet patient needs, with a focus on iron metabolism and blood-related disorders.

With 700+ employees across the UK, Ireland, the Nordics, Germany, the USA, and China, we are committed to scientific excellence, patient care, and collaborative partnerships with the medical community.

Our core values define who we are:

People-Driven – We are a family-held company built on passionate, knowledgeable people. We value integrity, open-mindedness and respect and are guided by these values in all our endeavors. We respect each individual who becomes a part of our journey, from our employees and partners to our end-users. And we recognize that the strength in all our collaborations is trust.
Committed to Quality – Quality is our source of inspiration. Quality drives our results. It represents our aspiration for excellence and our focus on driving continual improvements. For our partners and end-users, quality must always be tangible in our products, processes and people. This way, quality is the promise we keep every day.
Innovating for Better Lives – Innovation is essential in our quest to improve the lives of humans. We seek to address unmet needs through our expertise in iron and carbohydrate-based pharmaceuticals. We believe in a holistic and collaborative approach to research and innovation, so we work together with the scientific and medical communities to set new standards.

We have continued our growth trajectory since we launched our first product in the US, Monoferric® (ferric derisomaltose), through acquisitions, partnerships, and pipeline. Our R&D investments continue to leverage our core competencies, alongside our recent advancements in cancer care.

Join us in shaping the future of patient care through innovation and collaboration.

Job Purpose:

We are seeking an experienced and highly skilled Senior Financial Analyst to join our finance team. This role will be pivotal in driving strategic financial planning, analysis, and reporting and drive transition of planning processes from Excel into an advanced planning environment leveraging FP&A planning systems. The ideal candidate will possess advanced technical skills, including proficiency in DataRails and other planning tools, have a strong background in financial analysis and a strong affinity for leveraging technology to drive efficiencies.

Job Responsibilities:

Financial Planning and Analysis:

Participate in the financial planning processes of both the G&A and Medical Functions, develop and maintain detailed financial forecasts and annual budget, and ensure alignment with company objectives.
Conduct comprehensive financial analysis, author of variance commentaries, and trend analysis / risks & opportunity assessments.
Ensure PO alignment with budget and forecast.
Support Accounting during close and accrual processes.
Prepare presentations highlighting underlying drivers of performance.

Management Reporting:

Prepare and present detailed financial reports, dashboards, and presentations to cross-functional stakeholders.
Utilize advanced planning/visualization tools (DataRails, Excel, and PowerPoint) to create dynamic, real-time reporting tools to enhance visibility and insight into financial performance.

Technical Skills and Data Management:

Leverage advanced technical skills to manage and analyze large datasets.
Experience with financial planning tools (DataRails or Hyperion) preferred.
ERP experience with MS Dynamics, Business Central (BC) preferred.
Advanced Excel (modelling, pivot tables, and macros).
Ensure accuracy and integrity of financial data through rigorous data validation and reconciliation processes.

Operational Improvements / Business Partnering:

Business Partnering: Develop effective working relationships with business partners. Develop strong business knowledge of the Functions to help find synergies & efficiencies across the organization.
Provide support to business stakeholders and collaborate with Statutory Accounting team to ensure consistency between budget/forecast and actuals (raising issues or insights around material accruals and proper allocation of expenses to departments, products/projects, etc.)
Change Management & Special Projects: Responsible for developing & improving processes to enhance efficiencies, as well as offering novel solutions & perspectives aligned with company goals.
Accountable for any ad hoc special projects as they arise.

Process Improvement:

Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.
Stay current with industry trends and best practices, integrating new tools and techniques to optimize financial operations with specific focus on use of advanced technologies (AI, Robotic Process Automation - RPA).

Requirements for Position:

Bachelor’s degree in finance or accounting; MBA or relevant certification preferred.
Minimum of 5-7 years of experience in financial analysis, preferably within the pharmaceutical industry.
Advanced proficiency in financial planning tools (e.g., Hyperion, DataRails, etc.); MS Office proficiency
Expert Excel and strong PowerPoint skills. **Excel assessment test will be administered as part of the interview process**
Experience with Power Query or other automation/macro tools strongly preferred.
Strong analytical and quantitative skills, with a proven ability to interpret complex data and provide actionable insights.
Strong communication skills.
Keen interest in and/or experience in leveraging advanced technology applications to drive process improvements and create efficiencies (e.g. RPA, AI/Chat GPT).

Key Competencies:

Strong results orientation: produces consistent, high-quality and quantity outputs, and meaningful results that contribute to the overall success of the finance department and the overall organization
Strong affinity with systems/automation solutions (ERP BC and DataRails, Excel and PowerPoint)
Excellent analytical and problem-solving skills, with a detail-oriented approach.
Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and to convey financial information to non-financial stakeholders.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Comfortable with ambiguity and able to develop, evolve and implement efficient processes as needed
Learning Mindset: Possesses high learning agility, intellectual curiosity and flexibility to adjust approach to changing business requirements
Continuous improvement/innovation mindset with strong process thinking abilities

Attitude and Demeanor:

Proud Pharmacosmos ambassador
Strong personal leadership
Inspire cross-functional transparency and collaboration
Customer-centric ‘can-do’ attitude and goal focused
Ambitious, independent, analytical, collaborative, loyal, organized

Flexibility:

Our roles can evolve over time. Reasonable flexibility is, therefore, a key part of any job at Pharmacosmos. Significant variations in duties and responsibilities should be discussed between the employee and manager.

Additional information:

Requires budgetary responsibilities and discretion with confidential data
Hybrid work schedule consisting of remote work and three (3) days per week in the Morristown, NJ Office
Travelling – minimal - approximately 5% of the time

All job requirements listed indicate the minimum level of knowledge, skills and/or experience necessary to perform the job proficiently. This job description is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. Employees will be required to perform any other job-related duties as requested by their supervisor, subject to reasonable accommodation.

Pharmacosmos Therapeutics Inc. is committed to equal opportunity in employment. We value diversity which embraces all perspectives towards innovation and are committed to making PTI a truly inclusive place to work where everyone of us can be our best and true selves.

We select and employ qualified candidates in accordance with their competencies and skills to perform the duties of the job regardless of gender, gender identity or expression, ancestry, national or ethnic origin, marital status, race, religion, color, age, disability, sexual orientation, military, or veteran status.

Pharmacosmos Therapeutics Inc. has adopted a hybrid work schedule – a combination of being on-site at our Morristown, NJ offices along with remote working. Being present is critical to collaboration, innovation, productivity, employee well-being and engagement and enhances the Company culture.

Sr. FP&A Analyst

Job Description